Integrate adjustments

On the Integrate Adjustments page, you can do the integration of journal adjustments.

To access the Integrate Adjustments page, click Consolidation > Consolidation > Integrate Adjustments.

On this page, you will find listed, all the companies in the group and you can select the company on which you want to perform the adjustment integration.

If the Adj checkbox (last column) is selected for a company, it triggers the Adjustment Integration process.

  Note:  It is the application that decides if it is necessary to perform this step.

Process adjustment integrations

1. If you want to select only those companies that need to be re-consolidated, select . Otherwise, leave this option unselected and choose the desired companies from the list below.

     Note:  When the checkbox for Adj is selected for a company, it means that a modification has been made in the adjustments and that a new consolidation should be performed.

2. If you want to integrate the dimensions in the T-journals, select . Otherwise, leave clear.

3. Click to start the consolidation process based on your selections.